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Annual Operating Budget
The annual operating budget document outlines the City's financial plan for the fiscal year from October 1 through September 30.

The budget presents expenditure requests and estimates of revenue for all local government funds, including general tax revenue, fees, licenses and permits, charges for services, fines and forfeitures, and miscellaneous revenue.

The annual operating budget balances approved expenditures with anticipated revenue and estimated surplus. Budgets for each department or division are broken down into specific cost components, such as personnel costs, supplies, operating expenditures, equipment, etc. The budget also lists capital improvement projects funded for the current fiscal year.

NOTICE OF VOTE ON FISCAL YEAR 2016-2017 PROPOSED OPERATING BUDGETCITY OF GRAPEVINE, TEXAS

The City Council of the City of Grapevine, Texas approved adoption of the Fiscal Year 2017 operating budget and Tax Rate on Tuesday, September 6, 2016.